Civic Intelligence

New Hope Academy

990 • Fiscal year 2016 • EIN 46-1597279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileNEWHOPEPROJECT.WEEBLY.COM
100 North 100 WestAmerican Fork, UT 84003

(801) 772-1092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,868

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,975

Down $24,811 (-34%) from 2015

Net Assets

Down

-$31,849

Down $50,943 (-267%) from 2015

Liabilities

Up

$79,824

Up $26,132 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$277,016

Down $8,999 (-3.1%) from 2015

Expenses

Up

$329,290

Up $48,429 (+17%) from 2015

Net Income

Down

-$52,274

Down $57,428 (-1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2013: $11,765Liabilities 2013: $19,720Net Assets 2013: -$7,9552013Assets 2014: $51,158Liabilities 2014: $37,218Net Assets 2014: $13,9402014Assets 2015: $72,786Liabilities 2015: $53,692Net Assets 2015: $19,0942015Assets 2016: $47,975Liabilities 2016: $79,824Net Assets 2016: -$31,8492016Assets 2017: $67,521Liabilities 2017: $328Net Assets 2017: $67,1932017Assets 2018: $97,552Liabilities 2018: $619Net Assets 2018: $96,9332018Assets 2019: $104,482Liabilities 2019: $6,404Net Assets 2019: $98,0782019Assets 2020: $243,567Liabilities 2020: $175,677Net Assets 2020: $67,8902020Assets 2021: $327,136Liabilities 2021: $177,554Net Assets 2021: $149,5822021Assets 2022: $291,570Liabilities 2022: $173,003Net Assets 2022: $118,5672022Assets 2023: $174,877Liabilities 2023: $162,052Net Assets 2023: $12,8252023Assets 2024: $173,480Liabilities 2024: $159,708Net Assets 2024: $13,7722024

Highlighted filing

2016

Assets$47,975
Liabilities$79,824
Net Assets-$31,849
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $125,910Expenses 2013: $127,788Net Income 2013: -$1,8782013Revenue 2014: $187,269Expenses 2014: $165,374Net Income 2014: $21,8952014Revenue 2015: $286,015Expenses 2015: $280,861Net Income 2015: $5,1542015Revenue 2016: $277,016Expenses 2016: $329,290Net Income 2016: -$52,2742016Revenue 2017: $430,377Expenses 2017: $331,335Net Income 2017: $99,0422017Revenue 2018: $479,712Expenses 2018: $449,972Net Income 2018: $29,7402018Revenue 2019: $464,401Expenses 2019: $463,256Net Income 2019: $1,1452019Revenue 2020: $379,579Expenses 2020: $409,767Net Income 2020: -$30,1882020Revenue 2021: $512,060Expenses 2021: $430,368Net Income 2021: $81,6922021Revenue 2022: $503,782Expenses 2022: $534,797Net Income 2022: -$31,0152022Revenue 2023: $527,733Expenses 2023: $633,475Net Income 2023: -$105,7422023Revenue 2024: $580,504Expenses 2024: $579,557Net Income 2024: $9472024

Highlighted filing

2016

Revenue$277,016
Expenses$329,290
Net Income-$52,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$277,016
Mission and Program Overview

Mission

New hope academy is a private school set up specifically to meet the needs of challenging kids. The majority of our students have been diagnosed with reactive attachment disorder (rad). The goal of new hope academy is to create a consistent and safe environment that allows a child to have the best opportunity to gain the skills necessary to be a contributing member to their family, to learn and to have a positive impact on society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,556$29,429▼ $10,127
Accounts Receivable$10,894$8,607▼ $2,287
Land, Buildings, and Equipment, Net$3,329$1,998▼ $1,331
Savings and Temporary Cash Investments$18,007$13▼ $17,994
Total Assets$72,786$47,975▼ $24,811
Other Assets Total$1,000$7,928▲ $6,928
Liabilities
Deferred Revenue$53,692$79,824▲ $26,132
Total Liabilities$53,692$79,824▲ $26,132
Net Assets / Fund Balance
Unrestricted Net Assets$19,094$-31,849▼ $50,943
Total Net Assets Fund Balance$19,094$-31,849▼ $50,943
Total Liabilities and Net Assets / Fund Balance$72,786$47,975▼ $24,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$5,885$7,883
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey HarmerExecutive DiFT$96,868$96,868
Lauralee NortonExecutive DiFT$96,868$96,868

Board Members and Trustees

NameTitle
Denice RoneyBoard Member
Kelly BreadyBoard Member
Teddi Von PingelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,420
Program Service Revenue
$268,590
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,420
Change in Net Assets
$-52,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,652
Other Expenses$66,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,736--$193,736
Other Salaries and Wages$50,251--$50,251
Occupancy$30,247--$30,247
Payroll Taxes$18,665--$18,665
Office Expenses$11,799$1,311-$13,110
Travel$2,885$2,885-$5,770
Insurance$5,611--$5,611
Fees for Services Accounting-$3,300-$3,300
Depreciation Depletion$1,331--$1,331
Fees for Services Other$500$125-$625
Information Technology$147$17-$164
Other Expenses$35$29-$29
Advertising$25--$25
Total Functional Expenses$321,369$7,921$0$329,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Proper personel and/or board members review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide governing documents upon request and as approved by the board.”

Filing and Contact Details

Filer

Filer Name
New Hope Academy
EIN
46-1597279
Phone
8017721092
Address
100 NORTH 100 WEST, AMERICAN FORK, UT 84003

Signing Officer

Name
Lauralee Norton
Title
Executive Director
Phone
8017721092
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauralee Norton
Formed
2012
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
50

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Todd Feltner CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“New hope academy is a private school set up specifically to meet the needs of challenging kids. The majority of our students have been diagnosed with reactive attachment disorder (rad). The goal of new hope academy is to create a consistent and safe environment that allows a child to have the best opportunity to gain the skills necessary to be a contributing member to their family, to learn and to have a positive impact on society.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,331”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SPECIALIZES IN HELPING CHILDREN AGES 5 TO 14 DIAGNOSED WITH REACTIVE ATTACHMENT DISORDER (RAD).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW HOPE ACADEMY IS A PRIVATE SCHOOL SET UP SPECIFICALLY TO MEET THE NEEDS OF CHALLENGING KIDS. THE MAJORITY OF OUR STUDENTS HAVE BEEN DIAGNOSED WITH REACTIVE ATTACHMENT DISORDER (RAD). THE GOAL OF NEW HOPE ACADEMY IS TO CREATE A CONSISTENT AND SAFE ENVIRONMENT THAT ALLOWS A CHILD TO HAVE THE BEST OPPORTUNITY TO GAIN THE SKILLS NECESSARY TO BE A CONTRIBUTING MEMBER TO THEIR FAMILY, TO LEARN AND TO HAVE A POSITIVE IMPACT ON SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPER PERSONEL AND/OR BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST AND AS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072786
IRS990/TotalAssetsEOYAmt047975
IRS990/TotalAssetsGrp/BOYAmt072786
IRS990/TotalAssetsGrp/EOYAmt047975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08420
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053692
IRS990/TotalLiabilitiesEOYAmt079824
IRS990/TotalLiabilitiesGrp/BOYAmt053692
IRS990/TotalLiabilitiesGrp/EOYAmt079824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31849
IRS990/TotalProgramServiceExpensesAmt0321369
IRS990/TotalProgramServiceRevenueAmt0268590
IRS990/TotalReportableCompFromOrgAmt0193736
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277016
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047975
IRS990/TravelGrp/ManagementAndGeneralAmt02885
IRS990/TravelGrp/ProgramServicesAmt02885
IRS990/TravelGrp/TotalAmt05770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://NEWHOPEPROJECT.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURALEE NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017721092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0461597279
ReturnHeader/Filer/PhoneNum08017721092
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH 100 WEST
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A2C841F5CBADD0C5685895F21C19835D04316D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06249B4850431AD8A2F85E5FA3242DE8D42A3D8D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD FELTNER CPA
ReturnHeader/ReturnTs02017-11-15T08:40:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,975
Liabilities
$79,824
Net assets
-$31,849
Revenue
$277,016
Expenses
$329,290
Net income
-$52,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.60$0.14$5.81$5.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.62$0.13$5.28$6.33$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.73$1.19$5.04$5.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.78$1.50$5.12$4.30$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.76$0.68$3.80$4.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$4.64$4.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$4.80$4.50$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$4.30$3.31$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.80$0.32$2.77$3.29$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$2.86$2.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.14$1.87$1.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.26$1.28$0.02